Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:27 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417002006_280722FTO_406197
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 bonth OR-17-002-006-001/44533
(KADABARANG) 		2417002000NRG23250720220213376 28/07/2022 KALANDI BARIK 2417002WL0011422 KALANDI BARIK 00048 BKID0005357 2664 2664 Processed 27/08/2022 4226561825 KALANDI BARIK ()
2 bonth OR-17-002-006-002/80001124
(KADABARANG) 		2417002000NRG23250720220213398 28/07/2022 SANDHYARANI JENA 2417002WL0011426 SANDHYARANI JENA 00048 BKID0005357 1332 1332 Processed 27/08/2022 4226561820 SANDHYARANI JENA ()
3 bonth OR-17-002-006-004/23158
(KADABARANG) 		2417002000NRG23250720220213399 28/07/2022 SUBHASHIS ROUT 2417002WL0011426 SUBHASHIS ROUT 00048 BKID0005357 1332 1332 Processed 27/08/2022 4226561811 SUBHASHIS ROUT ()
4 bonth OR-17-002-006-004/23212
(KADABARANG) 		2417002000NRG23250720220213400 28/07/2022 BAIDHAR ROUT 2417002WL0011426 BAIDHAR ROUT 00048 BKID0005357 1332 1332 Processed 27/08/2022 4226561824 BAIDHAR ROUT ()
5 bonth OR-17-002-006-004/23212
(KADABARANG) 		2417002000NRG23250720220213401 28/07/2022 SHANTILATA ROUT 2417002WL0011426 SHANTILATA ROUT 00048 BKID0005357 1332 1332 Processed 27/08/2022 4226561819 SHANTILATA ROUT ()
6 bonth OR-17-002-006-004/23220
(KADABARANG) 		2417002000NRG23250720220213402 28/07/2022 CHAITANYA ROUT 2417002WL0011426 CHAITANYA ROUT 00048 BKID0005357 1332 1332 Processed 27/08/2022 4226561823 CHAITANYA ROUT ()
7 bonth OR-17-002-006-004/23220
(KADABARANG) 		2417002000NRG23250720220213403 28/07/2022 MINATI ROUT 2417002WL0011426 MINATI ROUT 00048 BKID0005357 1332 1332 Processed 27/08/2022 4226561822 MINATI ROUT ()
8 bonth OR-17-002-006-004/44450
(KADABARANG) 		2417002000NRG23250720220213404 28/07/2022 BASANTI BEHERA 2417002WL0011426 BASANTI BEHERA 00048 BKID0005357 1332 1332 Processed 27/08/2022 4226561813 BASANTI BEHERA ()
9 bonth OR-17-002-006-004/49960
(KADABARANG) 		2417002000NRG23250720220213406 28/07/2022 NARENDRA OJHA 2417002WL0011426 NARENDRA OJHA 00048 BKID0005357 1332 1332 Processed 27/08/2022 4226561805 NARENDRA OJHA ()
10 bonth OR-17-002-006-004/49971
(KADABARANG) 		2417002000NRG23250720220213407 28/07/2022 RAMESH ROUT 2417002WL0011426 RAMESH ROUT 00048 BKID0005357 1332 1332 Processed 27/08/2022 4226561808 RAMESH ROUT ()
11 bonth OR-17-002-006-004/500141
(KADABARANG) 		2417002000NRG23250720220213408 28/07/2022 BHAGIRATHI ROUT 2417002WL0011426 BHAGIRATHI ROUT 00048 BKID0005357 1332 1332 Processed 27/08/2022 4226561821 BHAGIRATHI ROUT ()
12 bonth OR-17-002-006-004/8001007
(KADABARANG) 		2417002000NRG23250720220213410 28/07/2022 MANOJ KU BEJ 2417002WL0011426 MANOJ KU BEJ 00048 BKID0005357 1332 1332 Processed 27/08/2022 4226561814 MANOJ KU BEJ ()
13 bonth OR-17-002-006-004/8001007
(KADABARANG) 		2417002000NRG23250720220213409 28/07/2022 TARINI BEJ 2417002WL0011426 TARINI BEJ 00048 BKID0005357 1332 1332 Processed 27/08/2022 4226561810 TARINI BEJ ()
14 bonth OR-17-002-006-004/8001026
(KADABARANG) 		2417002000NRG23250720220213411 28/07/2022 KUMUKUDI BED 2417002WL0011426 KUMUKUDI BED 00048 BKID0005357 1332 1332 Processed 27/08/2022 4226561818 KUMUKUDI BED ()
15 bonth OR-17-002-006-004/8001091
(KADABARANG) 		2417002000NRG23250720220213412 28/07/2022 SARASWATI BHOI 2417002WL0011426 SARASWATI BHOI 00048 BKID0005357 1332 1332 Processed 27/08/2022 4226561817 SARASWATI BHOI ()
16 bonth OR-17-002-006-004/8800010556
(KADABARANG) 		2417002000NRG23250720220213413 28/07/2022 GITANJALI NAYAK 2417002WL0011426 GITANJALI NAYAK 00048 BKID0005357 1332 1332 Processed 27/08/2022 4226561827 GITANJALI NAYAK ()
17 bonth OR-17-002-006-004/8800010560
(KADABARANG) 		2417002000NRG23250720220213414 28/07/2022 SHANKAR PARIDA 2417002WL0011426 SHANKAR PARIDA 00048 BKID0005357 1332 1332 Processed 27/08/2022 4226561816 SHANKAR PARIDA ()
18 bonth OR-17-002-006-004/8800010561
(KADABARANG) 		2417002000NRG23250720220213415 28/07/2022 MAYADHISH ROUT 2417002WL0011426 MAYADHISH ROUT 00048 BKID0005357 1332 1332 Processed 27/08/2022 4226561812 MAYADHISH ROUT ()
19 bonth OR-17-002-006-004/8800010567
(KADABARANG) 		2417002000NRG23250720220213417 28/07/2022 KHULANA SUNDARI JENA 2417002WL0011426 KHULANA SUNDARI JENA 00048 BKID0005357 1332 1332 Processed 27/08/2022 4226561815 KHULANA SUNDARI JENA ()
20 bonth OR-17-002-006-004/8800010567
(KADABARANG) 		2417002000NRG23250720220213416 28/07/2022 SATYASUNDAR BISWAL 2417002WL0011426 SATYASUNDAR BISWAL 00048 BKID0005357 1332 1332 Processed 27/08/2022 4226561807 SATYASUNDAR BISWAL ()
21 bonth OR-17-002-006-014/500162
(KADABARANG) 		2417002000NRG23250720220213374 28/07/2022 PUSPALATA NAYAK 2417002WL0011421 PUSPALATA NAYAK 00048 BKID0005357 2442 2442 Processed 27/08/2022 4226561806 PUSPALATA NAYAK ()
22 bonth OR-17-002-006-014/8800010552
(KADABARANG) 		2417002000NRG23250720220213375 28/07/2022 ANNAPURNA NAYAK 2417002WL0011421 ANNAPURNA NAYAK 00048 BKID0005357 2442 2442 Processed 27/08/2022 4226561809 ANNAPURNA NAYAK ()
SubTotal 32856 32856
23 bonth OR-17-002-006-001/44538
(KADABARANG) 		2417002000NRG23250720220213377 28/07/2022 SANTOSH BARIK 2417002WL0011423 SANTOSH BARIK 00415 SBIN0009822 2664 2664 Processed 27/08/2022 4226561826 MR SANTOSH KUMAR BARIK ()
SubTotal 2664 2664
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 bonth OR2417002006_280722FTO_406197 Bank of India BKID0005357 KADABARANG 32856
2 bonth OR2417002006_280722FTO_406197 State Bank of India SBIN0009822 SENDHATIRA 2664

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